1.- How can you post accruals in SAP S/4HANA Cloud? 2 correct Use commitments by Cost Center Use commitments by Cost Center Post then use manual journal entries Transfer purchase orders into the Accrual Engine .
2.- Wich of the following posting update the ACDOCA universal journal table? 2 correct Postin to statical project Enter statical key figure values Plan cost center allocation Commitments values from purchase order .
3.- Which prerequisites need to be fulfilled to reconciled cash flows from intraday statements?
2 corrects Define the tolerance group for cash flow reconciliation Perform the required settings for importing banks statements Active intraday memo records at the bank account level Set the reconciliation status open in the Cash Flow Analyzer.
4.- When processing a cross-company code transaction between 3 company codes, what is minimum number of journal entries posted by the system? 4 3 6 1.
5.- Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context? In the Runtime Authoing mode In the Extensibility Cockpit app In the Maintain SAP Cloud Platform Extensions app In the Custom Fields and logic app.
6.- Which technology is used to perform predictive accounting for sales orders in sap s4 hana cloud? Machine learning Smart learning Extension ledger Distributed ledger.
7.- You want to perform scripted calculations in your planning model.
How can you achive this on the sap analytics cloud? Data actions Data wrangling Input Tasks Value Driver Trees.
10.- Wich data is entered in the asset migration file for each asset master record? Accumulated depreciation values in group currency Cumulative acquisition values in all currencies Camulative acquisition values in groups currency Accumulated depreciation values in company code currency.
14.- Whe do you perform the goods and invoice receipts reconciliation process? When an invoice is posted, but no relevant purchase order is available When an invoice is posted, but no goods receipt has been received When a purchase order is posted, but no goods receipt has been received When a purchase order is posted, but no invoice has been received.
16.- Wich substitution types can you configure for journal entry substitution rules? 3 correct Clear fiel value Substitute with previous value Substitute with constant value Substitute with formula value Substitute with field value .
17.- Your company is engaged in foreing commerce.
As the buyer of goods you are applying for which instrument to secure the transaction? Commercial paper Letter of credit Zero-coupon bond Bank guarantee.
18.- For which activity do you use sap s4 hana cloud for credit integration? 2 correct Calculate a customer’s real-time credit limit based on a manual credit rating Notify an external credit agency about about outstanding customer payments Import customer credit ratings from external credit rating agencies Supplement internal customer data to better monitor a custome’s credt risk .
19.- The credit profile is used to store which information in the customer master data? 2 correct The credit exposure The customer credit group The scoring rules The credit decisions .
20.- Wich assignment does the cost center category control? Business area Profit center Functional area Funds center.
21.- Wich asset characteristics controls if an asset is under construction? Depreciation key Asset class Settlement profile Capitalization date.
22.- Wich settings does the account group control when creating a new GL account? The tax categories you can assign to be account The field status of the “group account number” The number range in which the new account can be created The GL account types you can assign to be the account .
25.- Wich of the following objects must be available before legacy GL balance can be completely migrated in the sap s4hana cloud system? 2 Correct Fixed asset Business area Business partner Internal order .
26.- For wich objets can you perform budget availability control? 2 coorect Profit centerQuestion Cost Center Project Internal Order .
27.- After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this? Correct the indicated errors in the original entry and post it Ask the requesters to correct the journal entry and resubmit it Ask the requesters to create a new entrey with the correct data and resubmit it Create a new journal entry with the correct data and post it.
28.- Which organizational units are directly linked to a plant? 2 correct Sales office Storage location Credt control area Company code .
29.- Wich features is available with a resubmission in collection & dispute management? It provides specific reason why a customer needs to be contacted again It transfers the dispute case to the collection worklist It documents the details of a customer’s pledge to a pay an invoice It initiates the disputes resolution process for one or several invoice.
30.- Wich options are available for the bank account revision in sap s4 hana cloud? 2 correct Activate via dual control Activate automatically Activate directly Activate via machine learning.
31.- Why do you perform realignment profitability analysis? (CO-PA) To correct exchange rate valuation To adjust assigned characteristics To correct posted general ledger accounts To adjust derived value fields.
33.- Wich of the following fields is maintained on the general data sefment of the customer business partner? Payment method supplement House bank Lockbox Bank key .
34.- Wich of the following transactions updates values in profitability analysis (CO-PA) reporting? Enter statical key figure Maintain activity prices Post Asset Acquisition Run Allocation Cycle .
35.- You are implementing sap s4 hana cloud for a company that manufactures bicycles parts. The accountant is confused with the available account types.
When creating an account for costs of printing marketing materials, wich account type should they choose?
Non-operating expense Balance sheet Prymary cost account Secondary cost account.
36.- For wich objet do you maintain the activity price to perform activity allocation? Profit center Key figure Internal order Cost center .
37.- What are maintenance functions of the financial statement version (FSV) with the “ Manage Accounting Hierarchies” app? 2 correct Create draft hierarchy versions Create GL account master data Assign profit centers Assign semantic objets .
38.- When can you add relationships in the organization structure? 2 correct
Before initial content After one entity has benn created After conent activation During content activation.
39.- A customer needs detailed customization to the standard forms and email templates.
What solution should the consultan propose? Use the corresponding configuration items to modify elements of the form templete Use the adobe livecycle designer tool to edit a standard template Create a ccustom UI with the custom fields and logic app Use the output management apps to customize a standard template.
40.- Wich organizational units can form a sales area in sap s4 hana cloud? The sales organization, the distribution channel and the shipping point The sales organization, the distribution channel and the division The company code, the distribution channel and the sales organization The sales organization, the delivering plant and the division.
41.-What are maintenance functions of the financial statement versions (FSV) with “management” accounting hierarchies app?
2 correct Assig semantic Objects Create GL Account Master Data Create Draft Hierarchy versions Assig profit centers.
42.- When you can define a custom ID or key for any organizational structure entity? Before initial content activation After go-live During content activation After content activation.
43.- When creating an account for costs of printing marketing materials, wich account type should they choose? Non-operating expense Balance sheet Prymary cost account Secondary cost account.
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